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HomeMy WebLinkAbout.WORKING W. '25 update_LTAC Historical Actual RecommendationsTotal Revenue for Allocation by RFP: Organization Balloon Hanger Debt Service (Pay Off in 2012) Bayside Housing & Services - PH History Museum Brinnon - Parks & Recreation District #2 - Shrimpfest Centrum Emerald Towns Alliance (ETA) - Fjord Fest formally ShrimpFest Forks Chamber of Commerce for West End Visitor Center Hadlock Days Association JC Parks & Recreation Campground Op'n & Maint JC Parks Improv RV Electrical Hookup replace JC Public Works Olympic Discovery Trail Jefferson County Chamber of Commerce Jefferson County Farmers Market Jefferson County Farmers Market-Chimacum Jefferson County Historical Society (JCHS) Jefferson County Historical Society-Friends of Swansonville N. Hood Canal Chamber of Commerce & Visitor Center Olympic Culinary Loop Olympic Peninsula Gateway Visitor Center (TCC) Olympic Peninsula Gateway Visitor Center - Reimagining Olympic Peninsula Loop Culinary Tourism Association Olympic Peninsula Visitor Bureau dba Olympic Peninsula Tourism Commission - OPTC Peninsula Trails Coalition Port Hadlock/Tri-Area Chamber of Commerce Port Ludlow Chamber of Commerce Port Ludlow Village Council Port Ludlow Village Council Trails Committee Port Townsend Bicycle Association Public Facilities District - Seed Funding 2025 Quilcene Brinnon Dollars for Scholars Quilcene Brinnon Garden Club Quilcene Fair & Parade Quilcene Historical Museum Quimper Events Collective TCC Conversion Study The Production Alliance (TPA) Tourism Coordinating Council TPA First Night TPA Jefferson County Farm Tour TPA Olympic Pen. Apple & Cider Festival Wenatchee Valley TREAD Wooden Boat Foundation subttl Regular Grants Over (Under) Allocated Capital contingency for County's Visitor Center: JCCC Port Ludlow Sign Allocation Carry-Forward Treasurer Financial Fees Costs for Advertising Cost to administer Hotel/Motel Fund & Contracts: Subttl Contingency & Admin: GRAND TOTAL Remaining balance from Budgeted amount Request 2009 14536 24164 2500 54573 47000 58050 17500 11000 12250 98500 340073 340073 2009 Budget 14536 27424 0 54573 43500 58050 5800 5600 9000 85000 303483 303483 Request 2010 14536 24164 2500 54573 47000 58050 17500 11000 12250 98500 340073 340073 2010 Budget 14536 24164 1000 54573 47000 58050 7650 5600 9000 86000 307573 307573 2011 Budget 14536 22714.16 12455 51298.62 44180 55516 8460 80840 289999.78 289999.78 2012 Request 9446 27275 30500 54573 53300 58050 20860 86000 340004 340004 2012 Budget 9446 23320.16 12455 51900 44790 56120 8460 86000 292491.16 292491.16 2012 Suppl Award 3954.84 0 2673 8392 1930 1050 17999.84 17999.84 2013 Budget 23190 12360 51595 44535 55725 685 8420 85490 282000 282000 2014 Budget 23120 12200 54373 47050 57850 2000 8420 85800 290813 290813 2015 Request 23120 17700 55664 56164 58500 3000 12460 90925 317533 317533 2015 Budget 23247 15000 55664 56164 58500 1500 8500 91425 310000 5000 5000 315000 2015 Supplement 3766 1886 2996 1000 3500 2415 4520 18200 38283 38283 2016 Budget 15000 27075 15948 58447 52350 59500 3000 15495 12500 120000 379315 -379315 5000 5000 384315 2016 Supp. 0 4300 0 9438 0 10000 1700 5000 9574 0 40012 -40012 15000 15000 55012 0 0 2017 Budget 20000 29535 28140 7714 17250 64076 53800 65000 15985 135000 5000 441500 -441500 6000 3700 9700 451200 0 0 2018 Request 30000 38445 41625 19468 60195 60095 66700 23610 150000 10000 500138 -500138 7000 4259.8346 11259.8346 511397.8346 2018 Granted 20000 38445 41625 19468 4205 60195 60095 66700 23610 150000 10000 494343 -494343 7000 4260 11260 505603 2018 Supp. Request 10000 8672 2992 5997 2000 8425 20000 58086 -58086 0 58086 70000 2018 Supp. Granted 10000 8672 2992 5997 2000 8425 20000 58086 11914 0 58086 0 0 2019 Request 15000 25000 43400 69497 32450 10278 65612 64200 75000 4625 34840 195000 20000 654902 -654902 7000 3700 10700 665602 2019 Granted 0 12000 43400 42873 19900 10278 65612 64200 72500 0 34840 179397 15000 560000 -560000 7000 3700 10700 570700 0 0 2020 Request 0 29928 20000 49470 44159 13269 31350 10724 68400 64220 76000 2500 2828 17000 49430 205000 0 20000 15000 719278 -719278 10000 10000 4000 24000 652000 2020 Budget 0 0 12000 45000 35136 13269 15000 0 3500 68400 64220 62035 2500 2050 9000 33215 0 136450 0 7500 3250 512525 139475 10000 10000 4000 24000 536525 2020 Granted 0 9512 45000 35136 13269 15000 0 3500 85500 34220 44935 2500 2050 0 33215 7500 136400 0 3250 470987 181013 4000 4000 474987 Amount Earmarked for 2021 0 15000 2489 4470 9023 0 5000 7224 0 20000 10465 0 0 10000 11215 63550 0 7500 4250 170186 0 0 0 2021 Request 49632 0 9511 26780 33850 14200 0 48440 29995 49000 0 28840 141450 5000 7500 5750 449948 -449948 10000 0 4000 14000 2021 Total Request inc. 2020 funds 0 49632 15000 12000 0 36780 0 42873 0 0 19200 7224 0 48440 0 49995 0 59465 0 0 0 0 0 0 0 0 10000 40055 0 0 205000 5000 15000 10000 0 0 625664 -625664 0 455000 2021 Budget 0 0 12000 41250 42873 19200 7224 10200 48440 49995 59465 10000 40055 205000 5000 7500 5750 563952 -108952 10000 0 4000 14000 577952 250000 2021 Supp. Budget $ 7500 14000 7224 6000 10906 60000 0 15000 4250 124880 125120 0 124880 2021 Granted 11999 0 55250 42873 19200 17424 48440 49995 59465 16000 50961 203134 5000 15000 10000 604741 100259 0 0 20 4000 4020 608761 0 900000 2022 Request 40000 14500 64271 46080 86000 13520 72530 49452.37 58857 83000 3102 2005 3000 17950 62935 75000 295000 987202.37 -87202.37 10000 4142 14142 928284 2022 Granted 40000 14500 64271 46080 20000 13520 72530 0 58857 83000 3102 2005 3000 17950 62935 75000 295000 871750 28250 10000 4142 14142 914142 0 950000 2023 Request 40000 23750 60390 57233 5600 40181 72160 66803 91655 48000 5546 8236 32000 130000 120000 295000 38000 51803 1186357 10000 4752 14752 1201109 Committee notes Much print. Last years amount. Hold here. Hold here. Double last year, not triple. Hold here. Hold here. Hold here. First time applicant. Emphasis on printing. Consider different brackets. Remove cemetary piece. Reduce by amount to be given to the community. Meet in the middle btw '22 and '23 Meet in the middle btw '22 and '23 Look to TCC to work with. First time applicant. 0 LTAC reco after review 0 30000 14500 60390 57233 0 0 27000 72160 0 66803 91655 30000 3500 4400 25000 96500 96500 295000 0 0 40000 1010641 -60641 10000 4752 14752 1025393 LTAC reco after review - trim a little more 0 30000 14500 60390 50000 0 0 20000 72160 0 62000 91655 30000 3500 4400 25000 80000 80000 295000 0 0 35000 953605 -3605 10000 4752 14752 968357 Org budget 4100000 100750 361383 888785 320000 0 217955 475000 0 66802.42 92455 461901 16280 12235.58 166000 257500 295000 413800 441378 Supplemental 29000 29000 997357 % of budget 7.31707317073171E-03 0.143920595533499 0.167108026664232 5.62565749872016E-02 0 9.17620609758895E-02 0.151915789473684 0.928110089424904 0.991347141852793 0.064948982574188 0.214987714987715 0.359606982259934 0.481927710843373 0.310679611650485 1 0 7.92971104132965E-02 692900 2024 Request 0 0 0 40000 35000 60390 0 0 0 0 77783.54 0 34898.69 76544 0 76261.26 0 132196 30000 0 0 0 0 0 0 0 36810 86970 19000 0 105500 300000 0 0 0 0 33000 1144353.49 10000 4658 14658 1159011.49 -466111.49 730400 LTAC recomendations 0 10000 50000 17400 15000 50000 55000 110000 12000 10000 51000 0 55000 275000 10000 720400 10000 4658 14658 749716 -19316 declined 2026 Request 5242 5242 -5242 LTAC Recommendations Fund? What is funded APPROVED BY LEGAL Total Revenue for Allocation by RFP: Organization Balloon Hanger Debt Service (Pay Off in 2012) Bayside Housing & Services - PH History Museum Brinnon - Parks & Recreation District #2 - Shrimpfest Centrum Emerald Towns Alliance (ETA) - Fjord Fest formally ShrimpFest Forks Chamber of Commerce for West End Visitor Center Hadlock Days Association JC Parks & Recreation Campground Op'n & Maint JC Parks Improv RV Electrical Hookup replace JC Public Works Olympic Discovery Trail Jefferson County Chamber of Commerce Jefferson County Farmers Market Jefferson County Farmers Market-Chimacum Jefferson County Historical Society (JCHS) Jefferson County Historical Society-Friends of Swansonville N. Hood Canal Chamber of Commerce & Visitor Center Olympic Culinary Loop Olympic Peninsula Gateway Visitor Center (TCC) Olympic Peninsula Gateway Visitor Center - Reimagining Olympic Peninsula Loop Culinary Tourism Association Olympic Peninsula Visitor Bureau dba Olympic Peninsula Tourism Commission - OPTC Peninsula Trails Coalition Port Hadlock/Tri-Area Chamber of Commerce Port Ludlow Chamber of Commerce Port Ludlow Village Council Port Ludlow Village Council Trails Committee Port Townsend Bicycle Association Public Facilities District - Seed Funding 2025 Quilcene Brinnon Dollars for Scholars Quilcene Brinnon Garden Club Quilcene Fair & Parade Quilcene Historical Museum Quimper Events Collective TCC Conversion Study The Production Alliance (TPA) Tourism Coordinating Council TPA First Night TPA Jefferson County Farm Tour TPA Olympic Pen. Apple & Cider Festival Wenatchee Valley TREAD Wooden Boat Foundation subttl Regular Grants Over (Under) Allocated Capital contingency for County's Visitor Center: JCCC Port Ludlow Sign Allocation Carry-Forward Treasurer Financial Fees Costs for Advertising Cost to administer Hotel/Motel Fund & Contracts: Subttl Contingency & Admin: GRAND TOTAL Remaining balance from Budgeted amount Request 2009 14536 24164 2500 54573 47000 58050 17500 11000 12250 98500 340073 340073 2009 Budget 14536 27424 0 54573 43500 58050 5800 5600 9000 85000 303483 303483 Request 2010 14536 24164 2500 54573 47000 58050 17500 11000 12250 98500 340073 340073 2010 Budget 14536 24164 1000 54573 47000 58050 7650 5600 9000 86000 307573 307573 2011 Budget 14536 22714.16 12455 51298.62 44180 55516 8460 80840 289999.78 289999.78 2012 Request 9446 27275 30500 54573 53300 58050 20860 86000 340004 340004 2012 Budget 9446 23320.16 12455 51900 44790 56120 8460 86000 292491.16 292491.16 2012 Suppl Award 3954.84 0 2673 8392 1930 1050 17999.84 17999.84 2013 Budget 23190 12360 51595 44535 55725 685 8420 85490 282000 282000 2014 Budget 23120 12200 54373 47050 57850 2000 8420 85800 290813 290813 2015 Request 23120 17700 55664 56164 58500 3000 12460 90925 317533 317533 2015 Budget 23247 15000 55664 56164 58500 1500 8500 91425 310000 5000 5000 315000 2015 Supplement 3766 1886 2996 1000 3500 2415 4520 18200 38283 38283 2016 Budget 15000 27075 15948 58447 52350 59500 3000 15495 12500 120000 379315 -379315 5000 5000 384315 2016 Supp. 0 4300 0 9438 0 10000 1700 5000 9574 0 40012 -40012 15000 15000 55012 0 0 2017 Budget 20000 29535 28140 7714 17250 64076 53800 65000 15985 135000 5000 441500 -441500 6000 3700 9700 451200 0 0 2018 Request 30000 38445 41625 19468 60195 60095 66700 23610 150000 10000 500138 -500138 7000 4259.8346 11259.8346 511397.8346 2018 Granted 20000 38445 41625 19468 4205 60195 60095 66700 23610 150000 10000 494343 -494343 7000 4260 11260 505603 2018 Supp. Request 10000 8672 2992 5997 2000 8425 20000 58086 -58086 0 58086 70000 2018 Supp. Granted 10000 8672 2992 5997 2000 8425 20000 58086 11914 0 58086 0 0 2019 Request 15000 25000 43400 69497 32450 10278 65612 64200 75000 4625 34840 195000 20000 654902 -654902 7000 3700 10700 665602 2019 Granted 0 12000 43400 42873 19900 10278 65612 64200 72500 0 34840 179397 15000 560000 -560000 7000 3700 10700 570700 0 0 2020 Request 0 29928 20000 49470 44159 13269 31350 10724 68400 64220 76000 2500 2828 17000 49430 205000 0 20000 15000 719278 -719278 10000 10000 4000 24000 652000 2020 Budget 0 0 12000 45000 35136 13269 15000 0 3500 68400 64220 62035 2500 2050 9000 33215 0 136450 0 7500 3250 512525 139475 10000 10000 4000 24000 536525 2020 Granted 0 9512 45000 35136 13269 15000 0 3500 85500 34220 44935 2500 2050 0 33215 7500 136400 0 3250 470987 181013 4000 4000 474987 Amount Earmarked for 2021 0 15000 2489 4470 9023 0 5000 7224 0 20000 10465 0 0 10000 11215 63550 0 7500 4250 170186 0 0 0 2021 Request 49632 0 9511 26780 33850 14200 0 48440 29995 49000 0 28840 141450 5000 7500 5750 449948 -449948 10000 0 4000 14000 2021 Total Request inc. 2020 funds 0 49632 15000 12000 0 36780 0 42873 0 0 19200 7224 0 48440 0 49995 0 59465 0 0 0 0 0 0 0 0 10000 40055 0 0 205000 5000 15000 10000 0 0 625664 -625664 0 455000 2021 Budget 0 0 12000 41250 42873 19200 7224 10200 48440 49995 59465 10000 40055 205000 5000 7500 5750 563952 -108952 10000 0 4000 14000 577952 250000 2021 Supp. Budget $ 7500 14000 7224 6000 10906 60000 0 15000 4250 124880 125120 0 124880 2021 Granted 11999 0 55250 42873 19200 17424 48440 49995 59465 16000 50961 203134 5000 15000 10000 604741 100259 0 0 20 4000 4020 608761 0 900000 2022 Request 40000 14500 64271 46080 86000 13520 72530 49452.37 58857 83000 3102 2005 3000 17950 62935 75000 295000 987202.37 -87202.37 10000 4142 14142 928284 2022 Granted 40000 14500 64271 46080 20000 13520 72530 0 58857 83000 3102 2005 3000 17950 62935 75000 295000 871750 28250 10000 4142 14142 914142 0 950000 2023 Request 40000 23750 60390 57233 5600 40181 72160 66803 91655 48000 5546 8236 32000 130000 120000 295000 38000 51803 1186357 10000 4752 14752 1201109 Committee notes Much print. Last years amount. Hold here. Hold here. Double last year, not triple. Hold here. Hold here. Hold here. First time applicant. Emphasis on printing. Consider different brackets. Remove cemetary piece. Reduce by amount to be given to the community. Meet in the middle btw '22 and '23 Meet in the middle btw '22 and '23 Look to TCC to work with. First time applicant. 0 LTAC reco after review 0 30000 14500 60390 57233 0 0 27000 72160 0 66803 91655 30000 3500 4400 25000 96500 96500 295000 0 0 40000 1010641 -60641 10000 4752 14752 1025393 LTAC reco after review - trim a little more 0 30000 14500 60390 50000 0 0 20000 72160 0 62000 91655 30000 3500 4400 25000 80000 80000 295000 0 0 35000 953605 -3605 10000 4752 14752 968357 Org budget 4100000 100750 361383 888785 320000 0 217955 475000 0 66802.42 92455 461901 16280 12235.58 166000 257500 295000 413800 441378 Supplemental 29000 29000 997357 % of budget 7.31707317073171E-03 0.143920595533499 0.167108026664232 5.62565749872016E-02 0 9.17620609758895E-02 0.151915789473684 0.928110089424904 0.991347141852793 0.064948982574188 0.214987714987715 0.359606982259934 0.481927710843373 0.310679611650485 1 0 7.92971104132965E-02 692900 2024 Request 0 0 0 40000 35000 60390 0 0 0 0 77783.54 0 34898.69 76544 0 76261.26 0 132196 30000 0 0 0 0 0 0 0 36810 86970 19000 0 105500 300000 0 0 0 0 33000 1144353.49 10000 4658 14658 1159011.49 -466111.49 730400 LTAC recomendations 0 10000 50000 17400 15000 50000 55000 110000 12000 10000 51000 0 55000 275000 10000 720400 10000 4658 14658 749716 -19316 declined 900000 2025 Request 61297 50000 24213.2 84550 212000 140500 131000 17100 109500 35700 160000 10000 91500 28500 97472.48 45000 1298332.68 0 500 5051 5551 1309434.68 -409434.68 LTAC Recommendations Fund? What is funded APPROVED BY LEGAL YES YES YES YES YES yes YES YES YES YES YES YES YES YES WITHDRAWN Total Revenue for Allocation by RFP: Organization Balloon Hanger Debt Service (Pay Off in 2012) Bayside Housing & Services - PH History Museum Brinnon - Parks & Recreation District #2 - Shrimpfest Centrum Emerald Towns Alliance (ETA) - Fjord Fest formally ShrimpFest Forks Chamber of Commerce for West End Visitor Center Hadlock Days Association JC Parks & Recreation Campground Op'n & Maint JC Parks Improv RV Electrical Hookup replace JC Public Works Olympic Discovery Trail Jefferson County Chamber of Commerce Jefferson County Farmers Market Jefferson County Farmers Market-Chimacum Jefferson County Historical Society (JCHS) Jefferson County Historical Society-Friends of Swansonville N. Hood Canal Chamber of Commerce & Visitor Center Olympic Culinary Loop Olympic Peninsula Gateway Visitor Center (TCC) Peninsula Trails Coalition Port Hadlock/Tri-Area Chamber of Commerce Port Ludlow Chamber of Commerce Port Ludlow Village Council Port Ludlow Village Council Trails Committee Port Townsend Bicycle Association Quilcene Brinnon Dollars for Scholars Quilcene Brinnon Garden Club Quilcene Fair & Parade Quilcene Historical Museum Quimper Events Collective TCC Conversion Study The Production Alliance (TPA) Tourism Coordinating Council TPA First Night TPA Jefferson County Farm Tour TPA Olympic Pen. Apple & Cider Festival Wenatchee Valley TREAD Wooden Boat Foundation subttl Regular Grants Over (Under) Allocated Capital contingency for County's Visitor Center: JCCC Port Ludlow Sign Allocation Carry-Forward Treasurer Financial Fees Cost to administer Hotel/Motel Fund & Contracts: Subttl Contingency & Admin: GRAND TOTAL Remaining balance from Budgeted amount Request 2009 14536 24164 2500 54573 47000 58050 17500 11000 12250 98500 340073 340073 2009 Budget 14536 27424 0 54573 43500 58050 5800 5600 9000 85000 303483 303483 Request 2010 14536 24164 2500 54573 47000 58050 17500 11000 12250 98500 340073 340073 2010 Budget 14536 24164 1000 54573 47000 58050 7650 5600 9000 86000 307573 307573 2011 Budget 14536 22714.16 12455 51298.62 44180 55516 8460 80840 289999.78 289999.78 2012 Request 9446 27275 30500 54573 53300 58050 20860 86000 340004 340004 2012 Budget 9446 23320.16 12455 51900 44790 56120 8460 86000 292491.16 292491.16 2012 Suppl Award 3954.84 0 2673 8392 1930 1050 17999.84 17999.84 2013 Budget 23190 12360 51595 44535 55725 685 8420 85490 282000 282000 2014 Budget 23120 12200 54373 47050 57850 2000 8420 85800 290813 290813 2015 Request 23120 17700 55664 56164 58500 3000 12460 90925 317533 317533 2015 Budget 23247 15000 55664 56164 58500 1500 8500 91425 310000 5000 5000 315000 2015 Supplement 3766 1886 2996 1000 3500 2415 4520 18200 38283 38283 2016 Budget 15000 27075 15948 58447 52350 59500 3000 15495 12500 120000 379315 -379315 5000 5000 384315 2016 Supp. 0 4300 0 9438 0 10000 1700 5000 9574 0 40012 -40012 15000 15000 55012 0 0 2017 Budget 20000 29535 28140 7714 17250 64076 53800 65000 15985 135000 5000 441500 -441500 6000 3700 9700 451200 0 0 2018 Request 30000 38445 41625 19468 60195 60095 66700 23610 150000 10000 500138 -500138 7000 4259.8346 11259.8346 511397.8346 2018 Granted 20000 38445 41625 19468 4205 60195 60095 66700 23610 150000 10000 494343 -494343 7000 4260 11260 505603 2018 Supp. Request 10000 8672 2992 5997 2000 8425 20000 58086 -58086 0 58086 70000 2018 Supp. Granted 10000 8672 2992 5997 2000 8425 20000 58086 11914 0 58086 0 0 2019 Request 15000 25000 43400 69497 32450 10278 65612 64200 75000 4625 34840 195000 20000 654902 -654902 7000 3700 10700 665602 2019 Granted 0 12000 43400 42873 19900 10278 65612 64200 72500 0 34840 179397 15000 560000 -560000 7000 3700 10700 570700 0 0 2020 Request 0 29928 20000 49470 44159 13269 31350 10724 68400 64220 76000 2500 2828 17000 49430 205000 0 20000 15000 719278 -719278 10000 10000 4000 24000 652000 2020 Budget 0 0 12000 45000 35136 13269 15000 0 3500 68400 64220 62035 2500 2050 9000 33215 0 136450 0 7500 3250 512525 139475 10000 10000 4000 24000 536525 2020 Granted 0 9512 45000 35136 13269 15000 0 3500 85500 34220 44935 2500 2050 0 33215 7500 136400 0 3250 470987 181013 4000 4000 474987 Amount Earmarked for 2021 0 15000 2489 4470 9023 0 5000 7224 0 20000 10465 0 0 10000 11215 63550 0 7500 4250 170186 0 0 0 2021 Request 49632 0 9511 26780 33850 14200 0 48440 29995 49000 0 28840 141450 5000 7500 5750 449948 -449948 10000 0 4000 14000 2021 Total Request inc. 2020 funds 0 49632 15000 12000 0 36780 0 42873 0 0 19200 7224 0 48440 0 49995 0 59465 0 0 0 0 0 0 0 0 10000 40055 0 0 205000 5000 15000 10000 0 0 625664 -625664 0 455000 2021 Budget 0 0 12000 41250 42873 19200 7224 10200 48440 49995 59465 10000 40055 205000 5000 7500 5750 563952 -108952 10000 0 4000 14000 577952 250000 2021 Supp. Budget $ 7500 14000 7224 6000 10906 60000 0 15000 4250 124880 125120 0 124880 2021 Granted 11999 0 55250 42873 19200 17424 48440 49995 59465 16000 50961 203134 5000 15000 10000 604741 100259 0 0 20 4000 4020 608761 0 900000 2022 Request 40000 14500 64271 46080 86000 13520 72530 49452.37 58857 83000 3102 2005 3000 17950 62935 75000 295000 987202.37 -87202.37 10000 4142 14142 928284 2022 Granted 40000 14500 64271 46080 20000 13520 72530 0 58857 83000 3102 2005 3000 17950 62935 75000 295000 871750 28250 10000 4142 14142 914142 0 950000 2023 Request 40000 23750 60390 57233 5600 40181 72160 66803 91655 48000 5546 8236 32000 130000 120000 295000 38000 51803 1186357 10000 4752 14752 1201109 Committee notes Much print. Last years amount. Hold here. Hold here. Double last year, not triple. Hold here. Hold here. Hold here. First time applicant. Emphasis on printing. Consider different brackets. Remove cemetary piece. Reduce by amount to be given to the community. Meet in the middle btw '22 and '23 Meet in the middle btw '22 and '23 Look to TCC to work with. First time applicant. 0 LTAC reco after review 0 30000 14500 60390 57233 0 0 27000 72160 0 66803 91655 30000 3500 4400 25000 96500 96500 295000 0 0 40000 1010641 -60641 10000 4752 14752 1025393 LTAC reco after review - trim a little more 0 30000 14500 60390 50000 0 0 20000 72160 0 62000 91655 30000 3500 4400 25000 80000 80000 295000 0 0 35000 953605 -3605 10000 4752 14752 968357 Org budget 4100000 100750 361383 888785 320000 0 217955 475000 0 66802.42 92455 461901 16280 12235.58 166000 257500 295000 413800 441378 Supplemental 29000 29000 997357 % of budget 7.31707317073171E-03 0.143920595533499 0.167108026664232 5.62565749872016E-02 0 9.17620609758895E-02 0.151915789473684 0.928110089424904 0.991347141852793 0.064948982574188 0.214987714987715 0.359606982259934 0.481927710843373 0.310679611650485 1 0 7.92971104132965E-02 692900 2024 Request 0 0 0 40000 35000 60390 0 0 0 0 77783.54 0 34898.69 76544 0 76261.26 0 132196 30000 0 0 0 0 0 0 0 36810 86970 19000 0 105500 300000 0 0 0 0 33000 1144353.49 10000 4658 14658 1159011.49 -466111.49 730400 LTAC recomendations 0 10000 50000 17400 15000 50000 55000 110000 12000 10000 51000 0 55000 275000 10000 720400 10000 4752 14752 749904 -19504 TTL Revenue for Allocation by RFP: Organization Centrum Forks Chamber of Commerce for West End Visitor Center Jefferson County Chamber of Commerce N. Hood Canal Chamber of Commerce & Visitor Center Jefferson County Farmers Market-Chimacum Jefferson County Farmers Market Jefferson County Historical Society-Friends of Swansonville Jefferson County Historical Society (JCHS) JC Parks & Recreation Campground Op'n & Maint JC Parks Improv RV Electrical Hookup replace Emerald Towns Alliance (ETA) - ShrimpFest Brinnon - Parks & Recreation District #2 - Shrimpfest Olympic Peninsula Gateway Visitor Center (JCHS) Peninsula Trails Coalition Port Ludlow Village Council Trails Committee Port Ludlow Village Council Quilcene Brinnon Garden Club Quilcene Historical Museum Quilcene Fair & Parade Tourism Coordinating Council The Production Alliance (TPA) TPA Jefferson County Farm Tour TPA Olympic Pen. Apple & Cider Festival TPA First Night Bayside Housing & Services - PH History Museum Wenatchee Valley TREAD Wooden Boat Foundation JC Public Works Olympic Discovery Trail Quilcene Brinnon Dollars for Scholars Olympic Culinary Loop TCC Conversion Study Port Townsend Bicycle Association Hadlock Days Association Port Hadlock/Tri-Area Chamber of Commerce Port Ludlow Chamber of Commerce Balloon Hanger Debt Service (Pay Off in 2012) subttl Regular Grants Over (Under) Allocated Capital contingency for County's Visitor Center: JCCC Port Ludlow Sign Allocation Carry-Forward Treasurer Financial Fees Cost to administer Hotel/Motel Fund & Contracts: Subttl Contingency & Admin: GRAND TOTAL Request 2009 24164 47000 54573 58050 12250 98500 2500 17500 11000 14536 340073 340073 2009 Budget 27424 43500 54573 58050 9000 85000 0 5800 5600 14536 303483 303483 Request 2010 24164 47000 54573 58050 12250 98500 2500 17500 11000 14536 340073 340073 2010 Budget 24164 47000 54573 58050 9000 86000 1000 7650 5600 14536 307573 307573 2011 Budget 22714.16 12455 44180 51298.62 55516 8460 80840 14536 289999.78 289999.78 2012 Request 27275 30500 53300 54573 58050 20860 86000 9446 340004 340004 2012 Budget 23320.16 12455 44790 51900 56120 8460 86000 9446 292491.16 292491.16 2012 Suppl Award 3954.84 0 8392 2673 1930 1050 17999.84 17999.84 2013 Budget 23190 12360 44535 51595 55725 8420 85490 685 282000 282000 2014 Budget 23120 12200 47050 54373 57850 8420 85800 2000 290813 290813 2015 Request 23120 17700 56164 55664 58500 12460 90925 3000 317533 317533 2015 Budget 23247 15000 56164 55664 58500 8500 91425 1500 310000 5000 5000 315000 2015 Supplement 3766 1886 1000 2996 3500 4520 18200 2415 38283 38283 2016 Budget 15000 27075 15948 52350 58447 59500 15495 120000 3000 12500 379315 -379315 5000 5000 384315 2016 Supp. 0 4300 0 0 9438 1700 9574 0 5000 10000 40012 -40012 15000 15000 55012 0 0 2017 Budget 20000 29535 17250 53800 64076 28140 65000 15985 135000 5000 7714 441500 -441500 6000 3700 9700 451200 0 0 2018 Request 30000 38445 19468 60095 60195 41625 66700 23610 150000 10000 500138 -500138 7000 4259.8346 11259.8346 511397.8346 2018 Granted 20000 38445 19468 60095 4205 60195 41625 66700 23610 150000 10000 494343 -494343 7000 4260 11260 505603 2018 Supp. Request 10000 2992 5997 8672 2000 8425 20000 58086 -58086 0 58086 70000 2018 Supp. Granted 10000 2992 5997 8672 2000 8425 20000 58086 11914 0 58086 0 0 2019 Request 25000 43400 32450 64200 10278 65612 69497 15000 75000 4625 34840 195000 20000 654902 -654902 7000 3700 10700 665602 2019 Granted 12000 43400 19900 64200 10278 65612 42873 0 72500 0 34840 179397 15000 560000 -560000 7000 3700 10700 570700 0 0 2020 Request 20000 49470 31350 64220 10724 68400 44159 13269 29928 76000 2500 2828 49430 17000 205000 20000 15000 0 0 719278 -719278 10000 10000 4000 24000 652000 2020 Budget 12000 45000 15000 64220 3500 0 68400 35136 13269 0 62035 2500 2050 33215 9000 136450 0 7500 3250 0 0 512525 139475 10000 10000 4000 24000 536525 2020 Granted 9512 45000 15000 34220 3500 0 85500 35136 13269 0 44935 2500 2050 33215 0 136400 7500 0 3250 470987 181013 4000 4000 474987 Amount Earmarked for 2021 2489 4470 5000 20000 7224 0 9023 0 15000 10465 0 0 11215 10000 63550 7500 4250 0 0 170186 0 0 0 2021 Request 9511 26780 14200 29995 0 48440 33850 0 49000 28840 0 141450 7500 5750 5000 49632 449948 -449948 10000 0 4000 14000 2021 Total Request inc. 2020 funds 12000 36780 19200 49995 0 7224 0 48440 42873 0 0 15000 59465 0 0 0 0 40055 10000 205000 0 15000 10000 5000 49632 0 0 0 0 0 0 0 0 0 0 0 625664 -625664 0 455000 2021 Budget 12000 41250 19200 49995 10200 7224 48440 42873 0 59465 40055 10000 205000 7500 5750 5000 0 563952 -108952 10000 0 4000 14000 577952 250000 2021 Supp. Budget $ 14000 7224 7500 10906 6000 60000 15000 4250 0 124880 125120 0 124880 2021 Granted 11999 55250 19200 49995 17424 48440 42873 0 59465 50961 16000 203134 15000 10000 5000 604741 100259 0 0 20 4000 4020 608761 0 900000 2022 Request 40000 64271 86000 58857 13520 49452.37 72530 46080 14500 83000 2005 3102 3000 62935 17950 295000 75000 987202.37 -87202.37 10000 4142 14142 928284 2022 Granted 40000 64271 20000 58857 13520 0 72530 46080 14500 83000 2005 3102 3000 62935 17950 295000 75000 871750 28250 10000 4142 14142 914142 0 950000 2023 Request 40000 60390 5600 66803 40181 72160 57233 23750 91655 48000 8236 5546 130000 32000 295000 120000 38000 51803 1186357 10000 4752 14752 1201109 Committee notes Much print. Hold here. Hold here. Double last year, not triple. Hold here. Hold here. Last years amount. Hold here. First time applicant. Emphasis on printing. Remove cemetary piece. Consider different brackets. Meet in the middle btw '22 and '23 Reduce by amount to be given to the community. Meet in the middle btw '22 and '23 Look to TCC to work with. First time applicant. 0 LTAC reco after review 30000 60390 0 66803 27000 0 0 72160 57233 14500 0 91655 30000 4400 3500 96500 25000 295000 96500 0 0 40000 1010641 -60641 10000 4752 14752 1025393 LTAC reco after review - trim a little more 30000 60390 0 62000 20000 0 72160 50000 14500 0 91655 30000 4400 3500 80000 25000 295000 80000 0 0 35000 953605 -3605 10000 4752 14752 968357 Org budget 4100000 361383 320000 66802.42 217955 0 0 475000 888785 100750 92455 461901 12235.58 16280 166000 295000 257500 413800 441378 Supplemental 29000 % of budget 7.31707317073171E-03 0.167108026664232 0 0.928110089424904 9.17620609758895E-02 0.151915789473684 5.62565749872016E-02 0.143920595533499 0.991347141852793 0.064948982574188 0.359606982259934 0.214987714987715 0.481927710843373 1 0.310679611650485 0 7.92971104132965E-02 692900 2024 Request 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 5752 15752 15752 LTAC review Requesting Agency Revenue for Allocation to grants: Jefferson County Historical Society (JCHS) Olympic Peninsula Gateway Visitor Center (JCHS) N. Hood Canal Chamber of Commerce & Visitor Center Centrum Jefferson County Chamber of Commerce Tourism Coordinating Council Forks Chamber of Com. for West End Visitor Center Quilcene Historical Museum Quilcene Brinnon Dollars for Scholars Quilcene Fair & Parade HiYu Audio (Party Truck) HiYu Audio (Fort Worden Facilities) HiYu Audio (Quilcene Museum) WSU Extension Farm Tour JC Public Works Olympic Discovery Trail JC Parks & Recreation Local Campgrounds Emerald Towns Alliance Olympic Culinary Loop TCC Conversion Study TTL Regular Grants: Regular Grants Over (Under) Allocated Amount for Allocation for Contingency & Admin: Capital contingency for County's Visitor Center: Cost to administer Hotel/Motel Fund & Contracts: TTL of Contingency & Admin: Contingency & Admin Over (Under) Allocated Request 2009 54573 58050 47000 98500 24164 12250 14536 309073 2009 Budget 54573 58050 43500 85000 27424 9000 14536 292083 Request 2010 54573 58050 47000 98500 24164 12250 14536 309073 2010 Budget 54573 58050 47000 86000 24164 9000 14536 293323 2011 Budget 51298.62 55516 44180 12455 80840 22714.16 8460 14536 289999.78 2012 Request 54573 58050 53300 30500 86000 27275 20860 9446 340004 2012 Budget 51900 56120 44790 12455 86000 23320.16 8460 9446 292491.16 2012 Suppl Award 2673 1930 8392 0 3954.84 1050 17999.84 2014 Budget 54373 57850 47050 12200 85800 23120 8420 2000 290813 5000 5000 2015 Budget 58660 62000 57164 16886 109625 27013 13020 3915 348283 5000 5000 2016 Budget 58447 59500 52350 15000 15948 120000 27075 15495 3000 12500 379315 5000 5000 2016 Sup. Allocation 9438 1700 0 0 0 0 4300 9574 5000 9170 10000 49182 15000 15000 2017 Request 425000 64076 65000 53800 25000 17250 144000 29535 15985 8000 10100 22175 32000 15106 5000 25000 28140 560167 135167 2017 Request 9700 6000 3700 9700 0 LTAC Recommendation - Regular Grants 445000 64076 65000 53800 20000 17250 135000 29535 15985 0 3500 0 0 0 5000 7714 28140 445000 0 LTAC Recommendation - Contingency & Admin 9700 6000 3700 9700 0 Requesting Agency Jefferson County Historical Society (JCHS) Olympic Peninsula Gateway Visitor Center (JCHS) Jefferson County Chamber of Commerce N. Hood Canal Chamber of Commerce & Visitor Center Tourism Coordinating Council Forks Chamber of Com. for West End Visitor Center Quilcene Historical Museum Quilcene Brinnon Dollars for Scholars Emerald Towns Alliance Centrum Port Ludlow Festival Association Hadlock Days Association Port Hadlock/Tri-Area Chamber of Commerce Port Ludlow Chamber of Commerce Port Townsend Bicycle Association Balloon Hanger Debt Service (Pay Off in 2012) TCC Conversion Study Olympic Culinary Loop TOTAL: Capital contingency for County's Visitor Center: Revenue for Allocation Expenses Over-Allocated (Under-Allocated) Request 2009 54573 58050 47000 98500 24164 12250 2500 17500 11000 14536 340073 2009 Budget 54573 58050 43500 85000 27424 9000 0 5800 5600 14536 303483 Request 2010 54573 58050 47000 98500 24164 12250 2500 17500 11000 14536 340073 2010 Budget 54573 58050 47000 86000 24164 9000 1000 7650 5600 14536 307573 2011 Budget 51298.62 55516 12455 44180 80840 22714.16 8460 14536 289999.78 2012 Request 54573 58050 30500 53300 86000 27275 20860 9446 340004 2012 Budget 51900 56120 12455 44790 86000 23320.16 8460 9446 292491.16 2012 Suppl Award 2673 1930 0 8392 3954.84 1050 17999.84 2012 Budget 54573 58050 12455 53182 86000 27275 9510 9446 310491 2013 Budget 51595 55725 12360 44535 85490 23190 8420 685 282000 2014 Budget 54373 57850 12200 47050 85800 23120 8420 2000 290813 2015 Budget 55664 58500 15000 56164 91425 23247 8500 1500 310000 2015 Sup. Allocation 2996 3500 1886 1000 18200 3766 4520 2415 38283 2016 Request 58447 59500 31871 52350 120000 27075 15495 5500 77680 15000 6500 20000 489418 5000 494418 385000 104418 2015 Scenario 55664 58500 91425 23247 2000 81164 39000 '14-'15 % Δ 0.0237 0.0112 0.0656 0.0055 0 LTAC Recommendation 58447 59500 15948 52350 120000 27075 15495 3000 0 15000 5400 12500 384715 5000 389715 385000 -285 2016 Supplemental 9438 1700 4300 9574 5000 9170 10000 49182 15000 64182 Requesting Agency Jefferson County Historical Society (JCHS) Olympic Peninsula Gateway Visitor Center (JCHS) Jefferson County Chamber of Commerce N. Hood Canal Chamber of Commerce & Visitor Center Tourism Coordinating Council Forks Chamber of Commerce for West End Visitor Center Quilcene Historical Museum Quilcene Brinnon Dollars for Scholars Port Townsend Bicycle Association Hadlock Days Association Port Hadlock/Tri-Area Chamber of Commerce Port Ludlow Chamber of Commerce Balloon Hanger Debt Service (Pay Off in 2012) TOTAL: Projected Revenue* Expenses Over (Under) Projected Revenue Contingency for Visitor Center Request 2009 54573 58050 47000 98500 24164 12250 2500 17500 11000 14536 340073 Budget 2009 54573 58050 43500 85000 27424 9000 0 5800 5600 14536 303483 Request 2010 54573 58050 47000 98500 24164 12250 2500 17500 11000 14536 340073 303483 36590 2010 Budget 54573 58050 47000 86000 24164 9000 1000 7650 5600 14536 307573 303483 4090 2011 Budget 51298.62 55516 12455 44180 80840 22714.16 8460 14536 289999.78 290000 -0.22 2012 Request 54573 58050 30500 53300 86000 27275 20860 9446 340004 292500 47504 2012 Budget 51900 56120 12455 44790 86000 23320.16 8460 9446 292491.16 292500 -8.84 2012 Suppl Award 2673 1930 0 8392 3954.84 1050 17999.84 18000 -0.16 2012 Total Budget 54573 58050 12455 53182 86000 27275 9510 9446 310491 310500 -9 2013 Budget 51595 55725 12360 44535 85490 23190 8420 685 282000 282000 0 2014 Budget 54373 57850 12200 47050 85800 23120 8420 2000 290813 291000 -187 2015 Request 55664 58500 17700 56164 90925 23120 12460 3000 317533 310000 7533 2015 Recommnd 55664 58500 15000 56164 91425 23247 8500 1500 310000 310000 0 5000 2015 Scenario 55664 58500 16207.2982 51427.4968 90925 23120 11409.2054 2000 309253.0003 310000 -746.9997 89324 0.084333437821862 '14-'15 % Δ 2.37434020561675E-02 1.12359550561798E-02 0.328467061520741 9.30392518208913E-02 5.97319347319347E-02 0 0.355012513627031 0 Requesting Agency Jefferson County Historical Society (JCHS) Olympic Peninsula Gateway Visitor Center (JCHS) Jefferson County Chamber of Commerce N. Hood Canal Chamber of Commerce & Visitor Center Tourism Coordinating Council Forks Chamber of Commerce for West End Visitor Center Quilcene Historical Museum Quilcene Brinnon Dollars for Scholars Port Townsend Bicycle Association Hadlock Days Association Port Hadlock/Tri-Area Chamber of Commerce Port Ludlow Chamber of Commerce Balloon Hanger Debt Service (Pay Off in 2012) TOTAL: Projected Revenue* Expenses Over (Under) Projected Revenue Request 2009 54573 58050 47000 98500 24164 12250 2500 17500 11000 14536 340073 Budget 2009 54573 58050 43500 85000 27424 9000 0 5800 5600 14536 303483 Request 2010 54573 58050 47000 98500 24164 12250 2500 17500 11000 14536 340073 303483 36590 2010 Budget 54573 58050 47000 86000 24164 9000 1000 7650 5600 14536 307573 303483 4090 2011 Budget 51298.62 55516 12455 44180 80840 22714.16 8460 14536 289999.78 290000 -0.22 2012 Request 54573 58050 30500 53300 86000 27275 20860 9446 340004 292500 47504 2012 Budget 51900 56120 12455 44790 86000 23320.16 8460 9446 292491.16 292500 -8.84 2012 Suppl Award 2673 1930 0 8392 3954.84 1050 17999.84 18000 -0.16 2012 Total 54573 58050 12455 53182 86000 27275 9510 9446 310491 310500 -9 2013 Budget 51595 55725 12360 44535 85490 23190 8420 685 282000 282000 0 2014 Request 54573 58050 21700 47250 86000 23320 12930 3000 306823 291000 15823 2014 Recommnd 54373 57850 12200 47050 85800 23120 8420 2000 290813 291000 -187 Requesting Agency Jefferson County Historical Society (JCHS) Olympic Peninsula Gateway Visitor Center (JCHS) Jefferson County Chamber of Commerce Port Townsend Bicycle Association N. Hood Canal Chamber of Commerce & Visitor Center Tourism Coordinating Council Forks Chamber of Commerce for West End Visitor Center Quilcene Historical Museum Jefferson County Fair Hadlock Days Association Port Hadlock/Tri-Area Chamber of Commerce Port Ludlow Chamber of Commerce Mainstreet Program Balloon Hanger Debt Service (Pay Off in 2012) TOTAL: Recommended Budget Expenditure Over (Under) Recommended Budget Request 2009 54573 58050 47000 98500 24164 12250 2500 17500 11000 14536 340073 Budget 2009 54573 58050 43500 85000 27424 9000 0 5800 5600 14536 303483 Request 2010 54573 58050 47000 98500 24164 12250 2500 17500 11000 14536 340073 303483 36590 2010 Budget 54573 58050 47000 86000 24164 9000 1000 7650 5600 14536 307573 303483 4090 2011 Budget 51298.62 55516 12455 44180 80840 22714.16 8460 14536 289999.78 290000 -0.22 2012 Request 54573 58050 30500 53300 86000 27275 20860 10000 9446 350004 292500 57504 2012 Budget 51900 56120 12455 44790 86000 23320.16 8460 0 9446 292491.16 292500 -8.84 2012 Suppl Award 2673 1930 0 8392 3954.84 1050 17999.84 18000 -0.16 2012 Total 54573 58050 12455 53182 86000 27275 9510 0 9446 310491 310500 -9 2013 Request 54573 58050 16700 1347 54899 89075 32025 16960 17800 341429 282000 59429 2013 Recomnd 51595 55725 12360 685 44535 85490 23190 8420 282000 282000 0 Requesting Agency Jefferson County Historical Society (JCHS) Olympic Peninsula Gateway Visitor Center (JCHS) Jefferson County Chamber of Commerce Mainstreet Program N. Hood Canal Chamber of Commerce & Visitor Center Tourism Coordinating Council Forks Chamber of Commerce for West End Visitor Center Quilcene Historical Museum Balloon Hanger Debt Service (Pay Off in 2012) Hadlock Days Association Port Hadlock/Tri-Area Chamber of Commerce Port Ludlow Chamber of Commerce TOTAL: Recommended Budget Expenditure Over (Under) Recommended Budget Request 2009 54573 58050 47000 98500 24164 12250 14536 2500 17500 11000 340073 Budget 2009 54573 58050 43500 85000 27424 9000 14536 0 5800 5600 303483 Request 2010 54573 58050 47000 98500 24164 12250 14536 2500 17500 11000 340073 303483 36590 2010 Budget 54573 58050 47000 86000 24164 9000 14536 1000 7650 5600 307573 303483 4090 2011 Budget 51298.62 55516 12455 44180 80840 22714.16 8460 14536 289999.78 290000 -0.22 2012 Requested 54573 58050 30500 10000 53300 86000 27275 20860 9446 350004 292500 57504 2012 Awarded 51900 56120 12455 0 44790 86000 23320.16 8460 9446 292491.16 292500 -8.84 Difference 2673 1930 18045 8510 3954.84 12400 47512.84 18000 29512.84 2012 Suppl Recomnd 2673 1930 0 8392 3954.84 1050 17999.84 18000 -0.16 2012 Total 54573 58050 12455 0 53182 86000 27275 9510 9446 310491 310500 -9 Requesting Agency Jefferson County Historical Society (JCHS) Olympic Peninsula Gateway Visitor Center (JCHS) Jefferson County Chamber of Commerce Mainstreet Program N. Hood Canal Chamber of Commerce & Visitor Center Tourism Coordinating Council Forks Chamber of Commerce for West End Visitor Center Quilcene Historical Museum Balloon Hanger Debt Service (Pay Off in 2012) Hadlock Days Association Port Hadlock/Tri-Area Chamber of Commerce Port Ludlow Chamber of Commerce TOTAL: Recommended Budget Expenditure Overage from Budget Request 2009 54573 58050 47000 98500 24164 12250 14536 2500 17500 11000 340073 Budget 2009 54573 58050 43500 85000 27424 9000 14536 0 5800 5600 303483 Request 2010 54573 58050 47000 98500 24164 12250 14536 2500 17500 11000 340073 303483 36590 2010 Budget 54573 58050 47000 86000 24164 9000 14536 1000 7650 5600 307573 303483 4090 2011 Budget 51298.62 55516 12455 44180 80840 22714.16 8460 14536 289999.78 290000 -0.22 2012 Request 54573 58050 30500 10000 53300 86000 27275 20860 9446 350004 292500 57504 0.168852295350572 2012 Recommendation 51900 56120 12455 0 44790 86000 23320.16 8460 9446 292491.16 292500 -8.84 Period Ending 6/1/2012 12/1/2012 2012 TTL Adopted Budget Excess Budgeted: Bond Debt Service Payment Interest Principal Interest Principal Amount 123.35 0 123.35 5607 5853.7 9446 3592.3